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Mars · 2 weeks ago

Tax Controversy Analyst

Hackettstown, NJ

Full-time

Hybrid

Entry, Mid Level

$86K/yr - $118K/yr

2+ years exp

Mars is a purpose-driven company striving to build a better tomorrow. They are seeking a Tax Controversy Analyst to work closely with Senior Analysts and Managers in the tax department to compile and analyze tax information, supporting various tax reporting and planning activities.

ConfectioneryConsumer GoodsFood and BeverageManufacturing

Growth Opportunities

Responsibilities

Prepare U.S. tax reporting of Federal, state tax returns as well as US GAAP income tax provisions and FIN 48 positions for domestic and foreign entities including controlled foreign corporations, foreign branches, partnerships, and disregarded entities

Support the preparation of foreign income inclusion and foreign tax credit in the US

Prepare and review analysis for international tax reporting and planning

Support business units, including forecasts and cash tax planning

Prepare other tax reporting – withholding tax, sales & use tax, and gross receipts tax

Support responses to federal IRS and state tax audit authorities

Support tax process improvements for efficiency and digital transformation using data analytic tools (macro, pivot tables, index, VLOOKUP, Alteryx, Tableau)

Continuous review of tax compliance process effectiveness and communication of ideas for process improvements in the tax department for efficiency

Research income tax issues and communicate findings

Qualification

Bachelor’s degree in accountingCorporate tax experienceCertified Public Accountant licenseMaster’s degree in taxationInternational tax experienceTax planningData analytic toolsSoft skills

Required

Bachelor's degree in accounting or finance from an accredited university

Preferred

Master's degree in taxation

Certified Public Accountant license or Enrolled Agent license

2-4 years of corporate tax experience, including Federal, state tax, international tax, with some public accounting experience

Large corporate multinational tax environment experience financial statement accounting, federal and state U.S. income tax compliance, tax accounting methods, and tax planning